Accounting & Bookkeeping Services


Turnkey accounting and bookkeeping services for small and mid-size businesses, and non-profit organizations

Ross-Stern & Associates can help your business with an array of accounting and bookkeeping services. From help with initial setup of your company to providing you with all the accounting and bookkeeping tools you need, our accounting professionals can partner with you to take your business to the next level. 

Whether you only need part-time bookkeeping help to pay your company bills and balance your accounts, full-time controller services, or complete CPA support, Ross-Stern & Associates can work with you to provide customized accounting and bookkeeping services to match your business needs.

We offer these Accounting and Bookkeeping services:


  • Accounting system setup and support
  • Books cleanup
  • Financial analysis, statements, and reports
  • Business activity statements
  • Bank and investment account reconciliation
  • General ledger review and month-end closings
  • Budgeting and forecasting
  • Balance sheets
  • Cash flow analysis
  • Income statements
  • Capital expense analysis
  • Inventory management and accounting
  • Depreciation analysis
  • Revenue recognition
  • Monthly, quarterly, and year-end review
  • Payroll, sales, and property tax return preparation
  • Financial assessment reports and statements
  • Internal controls and policy development
  • Process improvement
  • Risk management and procedure enhancement
  • Research and development analysis
  • Lease accounting
  • Business start-up consulting
  • Management accounts
  • Cost-containment strategies
  • Accounting system design, set-up, and training
  • Outsourced accounting services
  • QuickBooks™ support


  • Bookkeeping (Monthly, Quarterly, Annually)
  • Creation of a customized chart of accounts
  • Income and expense categorization
  • Manage customer statements, invoicing, and payments
  • Bill paying services
  • Accounts Payable
  • Accounts Receivable
  • Bill review and check preparation
  • Check signing
  • Payroll processing and reconciliation
  • Bank and investment account reconciliation
  • Consolidation of investment reports
  • Credit card account and merchant processor reconciliation
  • Creditor and debtor reports
  • Purchase and sales ledger entry and documentation
  • Manage employee reimbursements
  • Secondary review of client bookkeeping entries
  • Prepare trial balances
  • Credit control and updates

Get started today. The accounting and bookkeeping professionals at Ross-Stern & Associates can help your business operations run smoothly. Contact us today or call our office at 818.776.0399 for a consultation on how we can assist you. 

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